ACCT 221 help A Guide to career/Snaptutorial ACCT 221 help A Guide to career/Snaptutorial | Page 5
Question 10
Fixed costs are $90,000, variable cost per unit is $1.80, and budgeted
units of output are 200,000 units. Determine the budgeted production
costs.
$360,000
$450,000
$414,000
$540,000
Questions 11 and 12 are based on the following information:
Anderson Enterprises incurred the following costs while producing
500 units: direct materials, $15 per unit; direct labor, $37.50 per unit;
variable manufacturing overhead, $22.50 per unit; total fixed
overhead costs, $15,000; variable selling and administrative costs,
$7.50 per unit; total fixed selling and administrative costs, $11,250.
Question 11
What is the per unit product cost using variable costing?
$105 per unit
$82.50 per unit
$75 per unit
$135 per unit
Question 12
What is the operating income using variable costing if 450 units are
sold for $150 each?
$4,125
$7,500
$750
$3,750
Question 13
Production costs (including $30,000 of fixed costs) are budgeted at
$150,000 for an expected output of 100,000 units. Actual output was
90,000 units, while actual costs were $142,500. What is the budget
variance and is it favorable or unfavorable.
$4,500 unfavorable